Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 933 | 25/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:03 AM. |